c78c06f81b
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-16.0/account-financial-tools-16.0-account_netting Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-16-0/account-financial-tools-16-0-account_netting/
236 lines
7.7 KiB
Plaintext
236 lines
7.7 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_netting
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#
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# Translators:
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# Pedro Castro Silva <pedrocs@exo.pt>, 2017
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-12-08 23:22+0000\n"
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"PO-Revision-Date: 2019-08-14 18:44+0000\n"
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"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
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"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
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"Language: pt\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"X-Generator: Weblate 3.7.1\n"
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#. module: account_netting
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#. odoo-python
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#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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#, python-format
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msgid "AR/AP netting"
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msgstr "Encontro de Contas"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance
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msgid "Balance"
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msgstr "Saldo"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__balance_type
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msgid "Balance Type"
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msgstr "Tipo de Saldo"
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#. module: account_netting
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#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
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msgid "Cancel"
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msgstr "Cancelar"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_id
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msgid "Company"
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msgstr ""
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#. module: account_netting
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#: model:ir.actions.act_window,name:account_netting.act_account_move_make_netting
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#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
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msgid "Compensate"
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msgstr "Compensar"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_uid
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msgid "Created by"
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msgstr "Criado por"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__create_date
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msgid "Created on"
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msgstr "Criado em"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__company_currency_id
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msgid "Currency"
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msgstr ""
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__display_name
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msgid "Display Name"
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msgstr "Nome a Exibir"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__id
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msgid "ID"
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msgstr "ID"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__journal_id
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msgid "Journal"
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msgstr "Diário"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__move_line_ids
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msgid "Journal Items to Compensate"
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msgstr ""
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting____last_update
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msgid "Last Modified on"
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msgstr "Última Modificação em"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__write_uid
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msgid "Last Updated by"
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msgstr "Última Actualização por"
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__write_date
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msgid "Last Updated on"
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msgstr "Última Actualização em"
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#. module: account_netting
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#. odoo-python
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#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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#, python-format
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msgid ""
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"Line '%(line)s' has account '%(account)s' which is not a payable nor a "
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"receivable account."
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msgstr ""
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#. module: account_netting
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#. odoo-python
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#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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#, python-format
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msgid "Line '%s' doesn't have a partner."
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msgstr ""
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#. module: account_netting
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#. odoo-python
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#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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#, python-format
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msgid "Line '%s' is already reconciled."
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msgstr ""
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#. module: account_netting
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#. odoo-python
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#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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#, python-format
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msgid "Line '%s' is not posted."
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msgstr ""
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#. module: account_netting
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#: model:ir.model.fields,field_description:account_netting.field_account_move_make_netting__partner_id
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msgid "Partner"
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msgstr ""
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#. module: account_netting
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#. odoo-python
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#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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#, python-format
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msgid ""
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"The 'Compensate' function is intended to balance operations on different "
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"accounts for the same partner. The selected journal items have the same "
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"account '%s', so you should use the 'Reconcile' function instead."
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msgstr ""
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#. module: account_netting
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#. odoo-python
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#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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#, python-format
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msgid ""
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"The selected journal items have different partners: %s. All the selected "
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"journal items must have the same partner."
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msgstr ""
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#. module: account_netting
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#: model_terms:ir.ui.view,arch_db:account_netting.view_account_move_make_netting_form
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msgid ""
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"This operation will generate a journal entry whose lines are counterpart of "
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"the receivable/payable accounts selected, and reconcile each other, letting "
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"this balance in the partner."
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msgstr ""
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#. module: account_netting
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#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay
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msgid "To pay"
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msgstr "A Pagar"
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#. module: account_netting
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#: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__receive
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msgid "To receive"
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msgstr "A receber"
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#. module: account_netting
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#: model:ir.model,name:account_netting.model_account_move_make_netting
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msgid "Wizard to generate account moves for netting"
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msgstr "Assistente para gerar lançamentos de encontros de contas"
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#. module: account_netting
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#. odoo-python
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#: code:addons/account_netting/wizards/account_move_make_netting.py:0
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#, python-format
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msgid "You should select at least 2 journal items."
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msgstr ""
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#, python-format
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#~ msgid "All entries must have a receivable or payable account"
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#~ msgstr "Os itens de diário devem ter uma conta a receber ou a pagar"
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#, python-format
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#~ msgid "All entries mustn't been reconciled"
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#~ msgstr "Os itens de diário não podem estar reconciliados"
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#, python-format
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#~ msgid ""
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#~ "All entries should have a partner and the partner must be the same for "
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#~ "all."
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#~ msgstr ""
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#~ "Os itens de diário devem ter um parceiro e este deve ser o mesmo para "
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#~ "todos."
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#~ msgid "Compensate entries"
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#~ msgstr "Compensar os itens de diário"
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#~ msgid "Move Line"
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#~ msgstr "Linha de Movimento"
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#, python-format
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#~ msgid ""
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#~ "The 'Compensate' function is intended to balance operations on different "
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#~ "accounts for the same partner.\n"
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#~ "In this case all selected entries belong to the same account.\n"
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#~ " Please use the 'Reconcile' function."
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#~ msgstr ""
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#~ "A função 'Compensar' pretende balancear operações em contas diferentes "
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#~ "para o mesmo parceiro.\n"
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#~ "Neste caso todos os lançamentos selecionados pertencem à mesma conta.\n"
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#~ "Por favor, use a função 'Reconciliar'."
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#~ msgid ""
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#~ "This operation will generate account entries that are counterpart of the "
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#~ "receivable/payable accounts selected, and reconcile each other, letting "
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#~ "this balance in the partner."
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#~ msgstr ""
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#~ "Esta operação gerará itens de diário que são contrapartida das contas a "
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#~ "receber/a pagar selecionadas e realizará a reconciliação, deixando este "
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#~ "saldo no parceiro."
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#, python-format
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#~ msgid "You should compensate at least 2 journal entries."
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#~ msgstr "Deve compensar pelos menos 2 itens de diário."
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